Trolley Maintenance Services Limited (04462167)

Company details

Type: Private Limited Company
Incorporated: 2002-06-17
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-06-30 · TOTAL EXEMPTION FULL
Next accounts due: 2027-03-31 in 297 days
Confirmation statement: last made up 2025-06-17 · next due 2026-07-01

View full filing history at Companies House →

Registered office

Chelworth Lodge
Cricklade
Swindon
Wiltshire
Sn6 6hp

Peer comparison

Compared against 470 UK companies in SIC 96090 (Other service activities n.e.c.) within the Medium bracket (£1M–£10M net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

This company: —

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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Compares this company to 470 UK peers in Medium bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Jun 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Jun 2025	Jun 2024	Jun 2023	Jun 2022	Jun 2021
Balance sheet
Fixed assets	£534,912 ↓3.8%	£556,165 ↑51.4%	£367,414 ↑25.8%	£291,976 ↑37.9%	£211,723
Current assets	£3,019,779 ↑2.7%	£2,939,041 ↑35.6%	£2,167,761 ↑1.9%	£2,127,928 ↑2.3%	£2,080,864
Cash	£1,207,121 ↓12.7%	£1,382,881 ↑61.5%	£856,325 ↑41.3%	£606,105 ↓42.3%	£1,050,545
Debtors	£872,981 ↓14.6%	£1,021,872 ↑95.0%	£523,954 ↓26.7%	£715,224 ↑34.8%	£530,660
Net current assets	£2,278,119 ↑10.6%	£2,060,021 ↑24.2%	£1,658,027 ↑9.9%	£1,508,929 ↑3.9%	£1,452,828
Net assets	£2,673,989 ↑8.1%	£2,474,519 ↑27.2%	£1,944,737 ↑15.0%	£1,691,587 ↑7.8%	£1,569,359
Equity	£2,673,989 ↑8.1%	£2,474,519 ↑27.2%	£1,944,737 ↑15.0%	£1,691,587 ↑7.8%	£1,569,359
Other
Average employees	20 →0.0%	20 →0.0%	20 →0.0%	20 ↑17.6%	17

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

96090 · Other service activities n.e.c.

Officers (6)

Dickson, Nicola Josephine · Director appointed 2021-04-30
Dickson, Andrew David · Director appointed 2002-06-17
Dickson, David Albert · Director appointed 2002-06-17 resigned 2020-07-06
Dickson, Richard Thomas · Director appointed 2002-06-17 resigned 2012-04-13
Dickson, Sheila · Director appointed 2002-06-17 resigned 2011-09-14
Bristol Legal Services Limited · Corporate Nominee Secretary appointed 2002-06-17 resigned 2002-06-17

People with significant control (4)

Mr David Albert Dickson Ceased 2020-07-06

Individual Psc · British · resident in England · born 4/1944 · notified 2016-04-06

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mrs Sheila Dickson Ceased 2020-07-06

Individual Psc · British · resident in England · born 11/1947 · notified 2016-04-06

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Trolley Sales And Service Limited Active

Corporate Entity Psc · notified 2018-06-05

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Mr Andrew David Dickson Active

Individual Psc · British · resident in England · born 2/1973 · notified 2016-04-06

Significant influence or control

Mortgages & charges (1)

1 outstanding

Debenture Outstanding

Held by Hsbc Bank PLC

Created 2002-07-08

Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.

Recent filings (15)

2026-03-24 Total-exemption-full accounts AA Accounts
2025-07-22 Confirmation statement (no updates) CS01 Confirmation statement
2025-03-27 Total-exemption-full accounts AA Accounts
2024-08-09 Confirmation statement (no updates) CS01 Confirmation statement
2024-03-25 Total-exemption-full accounts AA Accounts
2023-07-24 Confirmation statement (no updates) CS01 Confirmation statement
2023-07-24 Change sail address company with old address new address AD02 Address
2023-03-28 Accounts with accounts type unaudited abridged AA Accounts
2022-06-20 Confirmation statement (no updates) CS01 Confirmation statement
2022-03-30 Total-exemption-full accounts AA Accounts
2021-07-01 Confirmation statement (with updates) CS01 Confirmation statement
2021-05-12 Director details changed CH01 Officers
2021-05-12 Director details changed CH01 Officers
2021-05-12 Change to a person with significant control PSC04 PSC
2021-05-12 Appointment of director AP01 Officers

Showing the 15 most recent filings. View full filing history at Companies House.